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D&A at other companies

Northern Trust logo
Northern TrustNTRS
$197.1M+3.4%
Moelis & Company logo
Moelis & CompanyMC
$3.49M+25.7%
FTI Consulting logo
FTI ConsultingFCN
$12.29M+21.1%
LPL Financial Holdings logo
LPL Financial HoldingsLPLA
$105.75M+14.5%
Community Financial System logo
Community Financial SystemCBU
$5.26M+44.2%
Lazard logo
LazardLAZ
$7.82M-7.4%

Segments

By segment

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Reportable Segment$2.27M+8.5%

Other financials

Income statement

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Revenue$240.7M+15.7%
Gross profit$74.4M-17.5%
Operating income$24.1M-54.3%
Net income$494.0K-99.0%
EPS (diluted)$0.03

Balance sheet

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Cash & equivalents$206.8M+117%
Total debt$448.7M
Total equity-$780.1M
Total assets$608.6M

Cash flow

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Operating cash flow-$3.9M-134%
CapEx$3.7M+192%
Free cash flow-$7.6M-176%

Valuation

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Market cap$4.2B
Enterprise value$4.44B
P/E68.9×
P/S5.2×

Profitability

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Gross margin38.6%+1.4pp
Operating margin19.8%+1.7pp
Net margin20%+1.5pp
FCF margin15.6%-2.7pp

Returns & leverage

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Return on equity-13.3%
Debt / equity-0.6×
Current ratio2.4×

Where this comes from

Reported directly by Andersen Group in its filing.

Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.

The official record: Andersen Group ’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Andersen Group 's D&A?
Andersen Group (ANDG) reported D&A of $2.27M in Q1 2026.
How has Andersen Group 's D&A changed year-over-year?
Andersen Group 's D&A increased by 8.5% year-over-year, from $2.1M to $2.27M.
What does D&A mean?
Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.